Billed Entity:
123738
FRN:
2277135
Funding Year:
2010
470#:
115610000799167
471#:
769067
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$173,681.44
Last Date of Service:
2011-06-30
Disbursed Amount:
$168,341.44
Payment Mode:
BEAR
Remaining:
$5,340.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$217,101.80
$217,101.80
One Time Ineligible Cost:
$0.00
$217,101.80
Total Cost:
$217,101.80
$217,101.80
Discount Percent:
80
80
Requested Amount:
$173,681.44
$173,681.44